3156146332VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO55119541042020-10-01T04:14:00-03:002020-10-01T04:14:00-03:00113154606118110301.3.16326036491000114CONGEBRAS ALIMENTOS SACONGEBRASROD BR 040516VALE DAS ACACIAS3154606RIBEIRAO DAS NEVESMG338301231058BRASIL31304830480628291850037303188577000167COMERCIAL ARMANDO RODRIGUES LTDAR PEDRA CORAL69MESMOPIRATININGA3106200BELO HORIZONTEMG315705601058BRASIL3496005910620873830015comercialarmando2008@hotmail.com03188577000167R PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG49847898373970296EMPANADO FRANGO TIRINHAS PCT 2,5KG BAITA160232201707900S5403KG300.00009.16983333332750.957898373970296KG300.00009.1698333333151030046872648.9801032152.6712.0000258.32444.88000.00003118.7518.0000303.05999990.000.00000.00012750.951.650045.39012750.957.6000209.072152.67258.320.000.003118.75303.050.000.002750.950.000.000.000.000.000.0045.39209.070.003054.00648.98018658410000190MG LOG TRANSPORTES RODOVIARIOS E LOGISTICA LTDA0022014350035ROD BR 40, S/N - VEREDARIBEIRAO DAS NEMG3030300.000315.00019541043054.0003054.000012020-10-293054.001153054.00FANTASIA: AVEE ALIMENTOS//A Praca de pagamento desta fatura e o domicilio matriz e/ou filial do fornecedor//O inadimplemento importada no acrescimo de multa,juros, c.m., custas e, em caso de necessidade interpelacao judicial honorarios advocaticios de 20%//HORA: 08:00-18:00//Cod. Cliente.: 127740 - NR. Pedido: 5103004687 - Num. Trans.: 24684462 - Num. 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